Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_220723FTO_126216
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-039-001/116
(DHAMANGAON) 		1809007000NRG24210720230121537 22/07/2023 Manisha Ashok Sukhase 1809007WL019288 Manisha Ashok Sukhase 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230278B941 Manisha Ashok Sukhase ()
2 JAMKHED MH-09-007-039-001/232
(DHAMANGAON) 		1809007000NRG24210720230121528 22/07/2023 GANESH GORAKH MAHARNAVAR 1809007WL019287 GANESH GORAKH MAHARNAVAR 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230278B94D GANESH GORAKH MAHARNAVAR ()
3 JAMKHED MH-09-007-039-001/232
(DHAMANGAON) 		1809007000NRG24210720230121527 22/07/2023 GORAKH EKNATH MAHARANAVAR 1809007WL019287 GORAKH EKNATH MAHARANAVAR 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230278B94C GORAKH EKNATH MAHARANAVAR ()
4 JAMKHED MH-09-007-039-001/24
(DHAMANGAON) 		1809007000NRG24210720230121544 22/07/2023 Chandrakala Nana Raut 1809007WL019288 Chandrakala Nana Raut 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230278B93E Chandrakala Nana Raut ()
5 JAMKHED MH-09-007-039-001/401
(DHAMANGAON) 		1809007000NRG24210720230121586 22/07/2023 rukmini 1809007WL019291 rukmini 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230278B94E rukmini ()
SubTotal 8190 8190
6 JAMKHED MH-09-007-040-001/19
(DEOITHAN) 		1809007000NRG24220720230122006 22/07/2023 BALU GOPINATH BHORE 1809007WL019334 BALU GOPINATH BHORE 00078 CNRB0001651 1638 1638 Rejected 27/07/2023 N07230278B924 No Such Account
7 JAMKHED MH-09-007-057-001/147
(NAIGAON) 		1809007000NRG24220720230121880 22/07/2023 Latabai Dadasaheb Tonde 1809007WL019323 Latabai Dadasaheb Tonde 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N07230278B926 Latabai Dadasaheb Tonde ()
8 JAMKHED MH-09-007-057-001/201
(NAIGAON) 		1809007000NRG24220720230121889 22/07/2023 SARIKA 1809007WL019324 SARIKA 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N07230278B92A SARIKA ()
9 JAMKHED MH-09-007-057-001/214
(NAIGAON) 		1809007000NRG24220720230121924 22/07/2023 Kashinath Jagnnath Ugale 1809007WL019327 Kashinath Jagnnath Ugale 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N07230278B927 Kashinath Jagnnath Ugale ()
10 JAMKHED MH-09-007-057-001/235
(NAIGAON) 		1809007000NRG24220720230121926 22/07/2023 mira Baban ugale 1809007WL019327 mira Baban ugale 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N07230278B929 mira Baban ugale ()
11 JAMKHED MH-09-007-057-001/312
(NAIGAON) 		1809007000NRG24220720230121940 22/07/2023 Santosh Baliram Sonawane 1809007WL019328 Santosh Baliram Sonawane 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N07230278B925 Santosh Baliram Sonawane ()
12 JAMKHED MH-09-007-057-001/45
(NAIGAON) 		1809007000NRG24220720230121841 22/07/2023 Sulbha Baban Ugale 1809007WL019319 Sulbha Baban Ugale 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N07230278B928 Sulbha Baban Ugale ()
SubTotal 11466 11466
13 JAMKHED MH-09-007-039-001/125
(DHAMANGAON) 		1809007000NRG24210720230121540 22/07/2023 SANDIPAN SARJERAO GHUMRE 1809007WL019288 SANDIPAN SARJERAO GHUMRE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B92F SANDIPAN SARJERAO GHUMRE ()
14 JAMKHED MH-09-007-039-001/262
(DHAMANGAON) 		1809007000NRG24210720230121546 22/07/2023 PRAKASH NAVNATH THORAT 1809007WL019288 PRAKASH NAVNATH THORAT 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B939 PRAKASH NAVNATH THORAT ()
15 JAMKHED MH-09-007-039-001/295
(DHAMANGAON) 		1809007000NRG24210720230121530 22/07/2023 KAUSA KALYAN GORE 1809007WL019287 KAUSA KALYAN GORE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B936 KAUSA KALYAN GORE ()
16 JAMKHED MH-09-007-039-001/295
(DHAMANGAON) 		1809007000NRG24210720230121531 22/07/2023 LAXMAN KALYAN GORE 1809007WL019287 LAXMAN KALYAN GORE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B92B LAXMAN KALYAN GORE ()
17 JAMKHED MH-09-007-039-001/305
(DHAMANGAON) 		1809007000NRG24210720230121548 22/07/2023 SANTRAM 1809007WL019288 SANTRAM 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B932 SANTRAM ()
18 JAMKHED MH-09-007-039-001/462
(DHAMANGAON) 		1809007000NRG24210720230121532 22/07/2023 BHIMRAO ARJUN THORAT 1809007WL019287 BHIMRAO ARJUN THORAT 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B934 BHIMRAO ARJUN THORAT ()
19 JAMKHED MH-09-007-039-001/504
(DHAMANGAON) 		1809007000NRG24210720230121549 22/07/2023 GOKUL 1809007WL019288 GOKUL 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B933 GOKUL ()
20 JAMKHED MH-09-007-039-001/537
(DHAMANGAON) 		1809007000NRG24210720230121533 22/07/2023 ARJUN VITHOBA THORAT 1809007WL019287 ARJUN VITHOBA THORAT 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B93D ARJUN VITHOBA THORAT ()
21 JAMKHED MH-09-007-039-001/537
(DHAMANGAON) 		1809007000NRG24210720230121535 22/07/2023 SANTOSH ARJUN THORAT 1809007WL019287 SANTOSH ARJUN THORAT 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B931 SANTOSH ARJUN THORAT ()
22 JAMKHED MH-09-007-039-001/540
(DHAMANGAON) 		1809007000NRG24210720230121550 22/07/2023 ANKUSH RAMBHAU RAUT 1809007WL019288 ANKUSH RAMBHAU RAUT 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B93A ANKUSH RAMBHAU RAUT ()
23 JAMKHED MH-09-007-039-001/540
(DHAMANGAON) 		1809007000NRG24210720230121551 22/07/2023 jayshri ankush raut 1809007WL019288 jayshri ankush raut 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B935 jayshri ankush raut ()
24 JAMKHED MH-09-007-040-001/268
(DEOITHAN) 		1809007000NRG24220720230122010 22/07/2023 GAHINATH BABAURAO BHORE 1809007WL019334 GAHINATH BABAURAO BHORE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B949 GAHINATH BABAURAO BHORE ()
25 JAMKHED MH-09-007-040-001/268
(DEOITHAN) 		1809007000NRG24220720230122011 22/07/2023 KAMAL GAHINATH BHORE 1809007WL019334 KAMAL GAHINATH BHORE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B948 KAMAL GAHINATH BHORE ()
26 JAMKHED MH-09-007-040-001/430
(DEOITHAN) 		1809007000NRG24220720230122014 22/07/2023 Kavita Prashant Bhore 1809007WL019334 Kavita Prashant Bhore 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B944 Kavita Prashant Bhore ()
27 JAMKHED MH-09-007-057-001/272
(NAIGAON) 		1809007000NRG24220720230121929 22/07/2023 Sunita Ganesh Ugale 1809007WL019327 Sunita Ganesh Ugale 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B940 Sunita Ganesh Ugale ()
28 JAMKHED MH-09-007-057-001/276
(NAIGAON) 		1809007000NRG24220720230121930 22/07/2023 Kanta Ganinath Ugale 1809007WL019327 Kanta Ganinath Ugale 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B93F Kanta Ganinath Ugale ()
29 JAMKHED MH-09-007-057-001/281
(NAIGAON) 		1809007000NRG24220720230121838 22/07/2023 Sunita Mahadev Shinde 1809007WL019319 Sunita Mahadev Shinde 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B93C Sunita Mahadev Shinde ()
30 JAMKHED MH-09-007-057-001/282
(NAIGAON) 		1809007000NRG24220720230121911 22/07/2023 Ashok Ajinath Ugale 1809007WL019326 Ashok Ajinath Ugale 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B92C Ashok Ajinath Ugale ()
31 JAMKHED MH-09-007-057-001/437
(NAIGAON) 		1809007000NRG24220720230121840 22/07/2023 GANDHARBAI KUNDLIK UGALE 1809007WL019319 GANDHARBAI KUNDLIK UGALE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B930 GANDHARBAI KUNDLIK UGALE ()
32 JAMKHED MH-09-007-057-001/485
(NAIGAON) 		1809007000NRG24220720230121958 22/07/2023 BHARTI PRADIP SHIKARE 1809007WL019330 BHARTI PRADIP SHIKARE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B938 BHARTI PRADIP SHIKARE ()
33 JAMKHED MH-09-007-057-001/485
(NAIGAON) 		1809007000NRG24220720230121959 22/07/2023 HARIDAS RAMDAS SHIKARE 1809007WL019330 HARIDAS RAMDAS SHIKARE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B93B HARIDAS RAMDAS SHIKARE ()
34 JAMKHED MH-09-007-057-001/485
(NAIGAON) 		1809007000NRG24220720230121957 22/07/2023 PRADIP RAMDAS SHIKARE 1809007WL019330 PRADIP RAMDAS SHIKARE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B937 PRADIP RAMDAS SHIKARE ()
35 JAMKHED MH-09-007-057-001/488
(NAIGAON) 		1809007000NRG24220720230121949 22/07/2023 AVIDA NAMDEV SATHE 1809007WL019329 AVIDA NAMDEV SATHE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B92E AVIDA NAMDEV SATHE ()
36 JAMKHED MH-09-007-057-001/53
(NAIGAON) 		1809007000NRG24220720230121844 22/07/2023 Ankush Rambhau Ugale 1809007WL019319 Ankush Rambhau Ugale 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B92D Ankush Rambhau Ugale ()
37 JAMKHED MH-09-007-057-001/73
(NAIGAON) 		1809007000NRG24220720230121923 22/07/2023 Jijabai Shivaji Sonavane 1809007WL019326 Jijabai Shivaji Sonavane 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B943 Jijabai Shivaji Sonavane ()
38 JAMKHED MH-09-007-057-001/81
(NAIGAON) 		1809007000NRG24220720230121950 22/07/2023 NILABAI SHRIPATI WAGHMARE 1809007WL019329 NILABAI SHRIPATI WAGHMARE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B94B NILABAI SHRIPATI WAGHMARE ()
39 JAMKHED MH-09-007-057-001/83
(NAIGAON) 		1809007000NRG24220720230121952 22/07/2023 Parubai Babasaheb Sonavane 1809007WL019329 Parubai Babasaheb Sonavane 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B942 Parubai Babasaheb Sonavane ()
40 JAMKHED MH-09-007-057-001/96
(NAIGAON) 		1809007000NRG24220720230121953 22/07/2023 Damu Vitthal Sasane 1809007WL019329 Damu Vitthal Sasane 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230278B94A Damu Vitthal Sasane ()
SubTotal 45864 45864
41 JAMKHED MH-09-007-039-001/537
(DHAMANGAON) 		1809007000NRG24210720230121534 22/07/2023 JAIBAI ARJUN THORAT 1809007WL019287 JAIBAI ARJUN THORAT 00089 CBIN0282005 1638 1638 Processed 28/07/2023 N07230278B923 JAIBAI ARJUN THORAT ()
SubTotal 1638 1638
42 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24220720230121872 22/07/2023 SHAILA 1809007WL019322 SHAILA 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230278B947 SHAILA ()
43 JAMKHED MH-09-007-057-001/711
(NAIGAON) 		1809007000NRG24220720230121877 22/07/2023 VIJAYA 1809007WL019322 VIJAYA 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230278B945 VIJAYA ()
44 JAMKHED MH-09-007-057-001/712
(NAIGAON) 		1809007000NRG24220720230121879 22/07/2023 PARVATI 1809007WL019322 PARVATI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230278B946 PARVATI ()
SubTotal 4914 4914
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_220723FTO_126216 Bank of Maharastra MAHB0000914 JATEGAON 8190
2 JAMKHED MH1809007999_220723FTO_126216 Canara Bank CNRB0001651 RAJURI 11466
3 JAMKHED MH1809007999_220723FTO_126216 Canara Bank CNRB0004508 NAIGAON 45864
4 JAMKHED MH1809007999_220723FTO_126216 Central Bank Of India CBIN0282005 KHARDA 1638
5 JAMKHED MH1809007999_220723FTO_126216 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4914

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